|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24110920230231214
|
12/09/2023
|
GOURANGA ROUT
|
2405019WL016408
|
GOURANGA ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344786
|
|
MR GAURANGA ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-002/6747
(FATEPUR)
|
2405019000NRG24110920230231213
|
12/09/2023
|
PARBATI ROUT
|
2405019WL016408
|
PARBATI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344787
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-009-008/6880
(FATEPUR)
|
2405019000NRG24110920230231324
|
12/09/2023
|
GAJENDRA MAJHI
|
2405019WL016433
|
GAJENDRA MAJHI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344781
|
|
MRS SUKUTI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-009-008/6880
(FATEPUR)
|
2405019000NRG24110920230231325
|
12/09/2023
|
SUKANTI DAS
|
2405019WL016433
|
SUKANTI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344784
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-009-010/17136
(FATEPUR)
|
2405019000NRG24110920230231171
|
12/09/2023
|
REBATI DAS AND BIRENDRA DAS
|
2405019WL016396
|
REBATI DAS AND BIRENDRA DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7269344782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24110920230231173
|
12/09/2023
|
LAXMI DAS
|
2405019WL016396
|
LAXMI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344785
|
|
MRS LAXMI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
OUPADA
|
OR-05-019-009-010/883
(FATEPUR)
|
2405019000NRG24110920230231174
|
12/09/2023
|
SARASWATI DAS
|
2405019WL016396
|
SARASWATI DAS
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344788
|
|
MRS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
OUPADA
|
OR-05-019-009-011/1134
(FATEPUR)
|
2405019000NRG24110920230231187
|
12/09/2023
|
BASANTI
|
2405019WL016400
|
BASANTI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344793
|
|
MRS BASANTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
OUPADA
|
OR-05-019-009-011/1134
(FATEPUR)
|
2405019000NRG24110920230231188
|
12/09/2023
|
LAXMI ROUT
|
2405019WL016400
|
LAXMI ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344783
|
|
MR PITAMBAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
OUPADA
|
OR-05-019-009-011/1134
(FATEPUR)
|
2405019000NRG24110920230231186
|
12/09/2023
|
MOHAN
|
2405019WL016400
|
MOHAN
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344795
|
|
MR MOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
OUPADA
|
OR-05-019-009-011/1303
(FATEPUR)
|
2405019000NRG24110920230231267
|
12/09/2023
|
SABITRI PANDA
|
2405019WL016419
|
SABITRI PANDA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344794
|
|
MRS SABITRI PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
OUPADA
|
OR-05-019-009-013/14999
(FATEPUR)
|
2405019000NRG24110920230231193
|
12/09/2023
|
PABITRA MOHAN ROUT
|
2405019WL016403
|
PABITRA MOHAN ROUT
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344780
|
|
MR PABITRA MOHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
OUPADA
|
OR-05-019-009-013/15009
(FATEPUR)
|
2405019000NRG24110920230231194
|
12/09/2023
|
BHAGIRATHI BARIK
|
2405019WL016403
|
BHAGIRATHI BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344779
|
|
MR BHAGIRATHI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
OUPADA
|
OR-05-019-009-013/15009
(FATEPUR)
|
2405019000NRG24110920230231195
|
12/09/2023
|
SULOCHANA BARIK
|
2405019WL016403
|
SULOCHANA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344791
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
OUPADA
|
OR-05-019-009-013/644
(FATEPUR)
|
2405019000NRG24110920230231196
|
12/09/2023
|
ALEKH NAYAK
|
2405019WL016403
|
ALEKH NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344789
|
|
MR ALEKH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
OUPADA
|
OR-05-019-009-013/644
(FATEPUR)
|
2405019000NRG24110920230231197
|
12/09/2023
|
BISAYA NAYAK
|
2405019WL016403
|
BISAYA NAYAK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344790
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
OUPADA
|
OR-05-019-009-013/758
(FATEPUR)
|
2405019000NRG24110920230231199
|
12/09/2023
|
BHARATI SAHU
|
2405019WL016403
|
BHARATI SAHU
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269344792
|
|
MR BHARATI SAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
OUPADA
|
OR-05-019-009-013/758
(FATEPUR)
|
2405019000NRG24110920230231198
|
12/09/2023
|
SAMBHUNATH SAHU
|
2405019WL016403
|
SAMBHUNATH SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269344796
|
|
SAMBHUNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|